package com.sxbbc.plat.common;

/**
 * 
 * 财务管理 地址映射类
 * 
 * @author Wahyee
 */
public class AccountMapping {

	/** 页面-商家账户 */
	public static final String SHOW_BUSINESS_ACCOUNT = "/account/businessAccount";
	/** 查询商家账户列表 */
	public static final String QUERY_BUSINESS_ACCOUNT = "/account/queryBusinessAccount";
	/** 页面-商家资金账户明细 */
	public static final String SHOW_BUSINESS_ACCOUNT_DETAIL = "/account/businessAccountDetail";
	/** 查询商家资金明细列表 */
	public static final String QUERY_BUSINESS_ACCOUNT_DETAIL = "/account/queryBusinessAccountDetail";
	
	/** 页面-平台数据设置 */
	public static final String SHOW_PLAT_DEAL_DATA = "/account/dealData";
	/** 接口-查询平台数据 */
	public static final String QUERY_PLAT_DEAL_DATA = "/account/queryDealData";
	/** 页面-编辑发放数据页面 */
	public static final String SHOW_EDIT_DEAL_DATA = "/account/dealDataEdit";
	/** 操作-编辑发放数据 */
	public static final String EDIT_DEAL_DATA = "/account/editDealData";
	/** 操作-处理发放记录 */
	public static final String HANDLE_SEND_DEAL_DATA = "/account/handleSendDealData";


	/** 页面-商家交易排行 */
	public static final String SHOW_BUSINESS_TRANSACTION = "/account/businessTransaction";
	/** 页面-查询商家交易排行数据 */
	public static final String QUERY_BUSINESS_TRANSACTION = "/account/queryBusinessTransaction";
	/** 页面-商家交易账户提现排行 */
	public static final String SHOW_BUSINESS_CASH = "/account/businessCash";
	/** 页面-查询商家交易排行数据 */
	public static final String QUERY_BUSINESS_CASH = "/account/queryBusinessCash";
	/** 页面-用户余额提现排行 */
	public static final String SHOW_CUSTOMER_CASH = "/account/customerCash";
	/** 页面-查询用户余额提现排行 */
	public static final String QUERY_CUSTOMER_CASH = "/account/queryCustomerCash";
	/** 页面-订单退款排行 */
	public static final String SHOW_ORDER_REFUND = "/account/orderRefund";
	/** 页面-查询订单退款排行 */
	public static final String QUERY_ORDER_REFUND = "/account/queryOrderRefund";
	/** 页面-商家退款明细 */
	public static final String SHOW_BUSINESS_ORDER_REFUND_DETAIL = "/account/businessOrderRefundDetail";
	/** 查询商家退款明细列表 */
	public static final String QUERY_BUSINESS_ORDER_REFUND_DETAIL = "/account/queryBusinessOrderRefundDetail";
}
